Case Information

STATE OF OKLAHOMA vs. PIERSON, DARLA LOUISE

Case Identifier Muskogee OK — CF-2014-01036 Monitor this case
Type of Case Criminal Felony Proceedings
Date Filed 12/31/2014
Amount Owed $2,163.21 (as of 12/07/2021 06:49pm)

Offense or Cause

  • 1. POSSESSION OF CDS (FELONY)
  • 2. UNLAWFUL POSSESSION OF DRUG PARAPHERNILIA (MISD)

Parties Involved

DA FERGUSON, RYAN of Muskokgee OK
Defendant PIERSON, DARLA LOUISE of Mcalester OK OSW Monitor this person
Judge SMITH, BRET of Muskogee OK

Case entries

Date Description Amount
Grand Total $4,274.76
12/31/2014 FILE, ENTER, RECORD INFORMATION $103.00
LAW LIBRARY FEE $6.00
SHERIFF'S FEE $5.00
AUTOMATED FINGERPRINT INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
DA Revolving Fund $25.00
10% of DACF $2.50
Medical Expense Liability Revolving Fund $10.00
10% of MLRF $1.00
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF COURTHOUSE SECURITY FEE $1.00
ATTORNEY GENERAL VICTIM SERVICES UNIT $3.00
10% OF AG VICTIM SERVICES FEE $0.30
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE (Entry with fee only) $0.30
12/31/2014 COUNT002 FILE, ENTER, RECORD INFORMATION $83.00
LAW LIBRARY $6.00
SHERIFF'S FEES $5.00
AUTOMATED FINGERPRINTING INFORMATION SYSTEM $5.00
CLEET ASSESSMENT $9.00
STATE TREASURERS FORENSIC FEE $5.00
10% of AFS1 $0.50
10% of CLT9 $0.90
10% of FORE $0.50
Oklahoma Court Information System Fee - Effective 07/01/ $25.00
TRAUMA CARE REVOLVING FUND $10.00
COURT CLERK REVOLVING FUND $1.00
D.A. REVOLVING FUND FEE $15.00
COURT CLERK REVOLVING FUND $1.50
Medical Liability Revolving Fund $10.00
10% of MLRF $1.00
SHERIFF SERVICE FEE-COURTHOUSE SECURITY SUB ACCOUNT $10.00
10% OF COURTHOUSE SECURITY FEE $1.00
ATTORNEY GENERAL VICTIM SERVICES UNIT $3.00
10% OF AG VICTIM SERVICES FEE $0.30
CHILD ABUSE MULTIDISCIPLINARY ACCOUNT $3.00
10% OF CAMA FEE $0.30
12/31/2014 WARRANT OF ARREST:WRIT- ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
12/31/2014 ST/R.FERGUSON, DEFT/NIP, ISSUE BW/BF.RA
12/31/2014 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/ $25.00
12/31/2014 APPEARANCE BOND/C. MOUNGER/LUMBERMANS/25,000 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
01/02/2015 ST/R.FERGUSON.DEFT/PRO SE. BOND SAME. SOUNDING 1-16-15 @ 9AM. RECALL FTA WARRANT.RA.
01/05/2015 ORIGINAL WARRANT RETURN
01/16/2015 ST/ J. GOURD; DEFT/ PRO SE; SOUNDING PASSED TO 1-26-15 AT 9AM; DEFT. TO HIRE. RA
01/20/2015 RE-COMMITMENT OF DEFT BY BONDSMAN
01/22/2015 APPEARANCE BOND/D.MENDEZ/SENENCA/$25,000/#02333092 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
01/22/2015 ENTRY OF APPEARANCE
01/22/2015 NOTICE OF HEARING
01/27/2015 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
01/29/2015 SUBPOENA RETURN
04/08/2015 ST/ O. LOGE; DEFT/ FTA FOR PH; BW BF ISSUED. RA
04/13/2015 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
04/16/2015 ORDER & JUDGMENT OF FORFEITURE FILED AND CERTIFIED COPIE MAILED BY CERTIFIED MAIL, RETURN RECEIPT REQUESTED TO: D.MENDEZ & SENECA $20.00
04/30/2015 RETURN OF SERVICE D.MENDEZ
04/30/2015 MOTION TO SET ASIDE BOND FORFEITURE AND EXONERATE BOND
04/30/2015 ORDER EXONERATING
05/05/2015 RETURN OF SERVICE GREEN CARD SENECA
06/15/2015 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
06/15/2015 ST/N.CHING. DEFT/PRO SE: SET FOR PRELIM 10-27-15 @ 10:00AM. HWOB. COURT TO APPOINT ATTY. RA
06/16/2015 BENCH WARRANT RETURN FOR FAILURE TO APPEAR ISSUED 4-10-15 $120.80
06/16/2015 COMMITMENT
06/16/2015 CRIMINAL SUBPOENA ISSUED SHERIFF IN COUNTY (1 ADDRESS): $50.00
06/18/2015 SUBPOENA RETURN
08/27/2015 MOTION TO WITHDRAW
08/27/2015 ORDER AND NOTICE OF HEARING
09/10/2015 MOTION TO WITHDRAW GRANTED WITHOUT OBJECTION AND MIDS TO STAY ON CASE. RA
10/08/2015 COMMITMENT
10/27/2015 WAIVER OF PRELIMINARY HEARING
10/27/2015 ST/ T. KING; DEFT/ R. HILFIGER; WAIVED PH; DCA SET FOR 12-3-15 AT 1:30PM.R A
10/08/2015 APPEARANCE BOND/A.ECHOLS/LUMBERMENS/$1000/#464403 $10.00
JAIL FUND FEE $25.00
10% OF BOJ TO COURT CLERK REVOLVING FUND $2.50
12/03/2015 SUMMARY OF FACTS
12/03/2015 DEFERMENT
12/03/2015 RULES AND CONDITIONS
12/03/2015 METH: METHAMPHETAMINE CONVICTION REPORT
12/03/2015 FINE $250.00
12/03/2015 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
12/03/2015 DRUG COURT PARTICIPATION FEE $100.00
12/03/2015 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
12/03/2015 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO Court Clerk Revolving fund on DMH1 $10.00
12/03/2015 LAB FEE $150.00
10% of OSBX $15.00
12/03/2015 COUNT FINE $250.00
12/03/2015 ENTER MISD NON-VIOLENT VICTIM COMPENSATION AMOUNT HERE $50.00
FIGURE 10% OF TOTAL VCAV ASSESSMENT AND ENTER AMOUNT HER $5.00
12/03/2015 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
12/03/2015 TRAUMA CARE ASSISTANCE REVOLVING FUND $100.00
10 % TO COURT CLERK REVOLVING FUND FOR TCRF $10.00
12/03/2015 DNA LAB FEE $150.00
10 % COURT CLERK FEE $15.00
SHERIFFS DNA TESTING FEE $15.00
12/03/2015 LAB FEE $150.00
10% of OSBX $15.00
12/03/2015 DRUG ABUSE EDUCATION / DRUG COURT FEE (27) $100.00
10% TO Court Clerk Revolving fund on DMH1 $10.00
12/03/2015 DRUG COURT PARTICIPATION FEE $100.00
12/03/2015 COST REVIEWED/AB
12/03/2015 DEFT IN SET TOPAY $50M TO BEGIN 1-3-16/AB
12/03/2015 CM ST/DESILVEY; DEF/R. HILFIGER DEF PG BOTH CTS - SENT: CT 1 - 3 YRS DEFERRED, $250 FINE, $50 VCA, $150 OSBI, $100 MHF, $100 DRUG CT, $150 DNA, $15 MSO, $25 DADF + COSTS, CT 2 - COSTS ONLY TA
01/29/2016 CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING $25.00
(Entry with fee only) $-25.00
(Entry with fee only) $-2.50
01/29/2016 CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING $25.00
(Entry with fee only) $-25.00
(Entry with fee only) $-2.50
01/29/2016 CORRECTION TO ACCOUNTING ENTRIES OF INITIAL BOND FILING $25.00
(Entry with fee only) $-25.00
(Entry with fee only) $-2.50
02/18/2016 BENCH WARRANT FAILURE TO PAY ISSUED SHERIFF IN COUNTY $50.00
(Entry with fee only) $5.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
02/18/2016 WC COLLECTIONS FEE $900.84
02/18/2016 REDUCTION IN BENCH WARRANT FEE $-5.00
02/18/2016 ADDITION FOR WARRANT COLLECTION $5.00
03/30/2016 DEFT PD $500/RESET TO PAY $94.55 BEGINNING 5-4-16 PER NBC/KP
03/31/2016 RECALL FTP/ISSUED 2-18-16/TAMMY/KP
05/05/2016 APPLICATION TO ACCELERATE DEFERRED JUDGMENT
05/05/2016 BENCH WARRANT APPL. TO ACCELERATE ISSUED SHERIFF IN COUN $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
05/05/2016 WC COLLECTIONS FEE $22.50
05/05/2016 METHT: METHAMPHETAMINE CONVICTION PROCESSED
06/14/2016 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
06/14/2016 ST/M.PRICE.DEFT/PRO SE. SURETY BOND $5,000. CASH BOND $750. ACCEL AND CONTEMPT 6-22-16 @ 10AM.RA.
06/14/2016 NOTICE OF HEARING
06/15/2016 BW RETURN FOR PROBATION VIOLATION ISSUED THIS DATE 05-05-16 $101.12
06/16/2016 COMMITMENT
06/22/2016 CM ST/KING; DEF/D. MEDLOCK APP TO ACC: DEF STIP., CT FINDS DEF IN VIOLATION OF R/C - SENT UNDER ADVISEMENT - RELEASE TO REVIEW STATUS AND NEW PAY PLAN - REVIEW 8-24-16 @ 10AM TA
06/23/2016 RELEASE
06/23/2016 DEFT IN SET TO PAY $50/M TO BEGIN 7-23-16/KP
08/02/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
08/01/2016 ADJUSTING ENTRY MADE IN CCA-16-00008 - CARD ALLOCATION
08/24/2016 CM ST/ROBERTS; DEF/PRO SE REV: DEF IS COMPLIANT - CONT. TO 12-12-16 @ 10AM TA
09/29/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.64
AJE: COST DUE TO CARD ALLOCATION FEE $1.64
09/28/2016 ADJUSTING ENTRY MADE IN CCA-16-00009 - CARD ALLOCATION
11/18/2016 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.77
AJE: COST DUE TO CARD ALLOCATION FEE $0.77
11/17/2016 ADJUSTING ENTRY MADE IN CCA-16-00011 - CARD ALLOCATION
12/12/2016 CM ST/CHING; DEF/PRO SE REV: DEF COMPLIANT - SET FOR FURTHER REVIEW 3-13-17 @ 10AM TA
03/07/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.77
AJE: COST DUE TO CARD ALLOCATION FEE $0.77
03/06/2017 ADJUSTING ENTRY MADE IN CCA-17-00003 - CARD ALLOCATION
03/13/2017 CM ST/FERGUSON; DEF/PRO SE REV: DEF COMPLIANT - SET FOR FURTHER REVIEW 9-13-17 @ 10AM TA
04/17/2017 CREDIT CARD PMT FROM 3/6/17 DISPUTED $40.00
04/17/2017 CHARGEBACK ********* $35.00
09/13/2017 CM ST/KING; DEF/PRO SE REV: DEF SHOULD BE COMPLIANT W/CT COSTS BY NEXT REVIEW 10-19-17 @ 10AM TA
09/18/2017 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.35
AJE: COST DUE TO CARD ALLOCATION FEE $1.35
09/15/2017 ADJUSTING ENTRY MADE IN CCA-17-00009 - CARD ALLOCATION
10/19/2017 CM ST/FERGUSON; DEF/PRO SE REVIEW: DEF COMPLIANT - CONT. FOR FURTHER REVIEW TO 1-18-18 @ 19AM TA
11/21/2017 DETERMINATION OF INDIGENCE & ORDER OF APPOINTMENT
11/21/2017 DEFT NOT MAKING PMTS/KP
12/11/2017 $415 PAST DUE/KP
12/14/2017 DEFT IN/PRENATAL MEDICAL/RESET TO PAY $50/M TO BEGIN 2-1-18/KP
01/18/2018 CM ST/KING; DEF/PRO SE REV: DEF COMPLIANT - CONT. TO 4-18-18 FOR FURTHER REVIEW TA
04/03/2018 BW RETURN FOR FAILURE TO PAY ISSUED THIS DATE 2-18-16
04/18/2018 CM ST/JACOBSON; DEF/PRO SE REV: DEF TO MAKE PAYMENT TODAY - CONT. TO 5-30-18 @ 10 AM SEE IF DEF IS PAYING TA
05/30/2018 CM ST/LOGE; DEF/PRO SE REV: DEF COMPLIANT - CONT. FOR FURTHER REVIEW TO 8-30-18 @ 10AM TA
06/01/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.45
(Entry with fee only) $-0.32
AJE: COST DUE TO CARD ALLOCATION FEE $0.77
05/31/2018 ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION
06/27/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.77
AJE: COST DUE TO CARD ALLOCATION FEE $0.77
06/26/2018 ADJUSTING ENTRY MADE IN CCA-18-00006 - CARD ALLOCATION
08/30/2018 CM ST/LOGE; DEF/PRO SE REV: DEF COMPLIANT W/D.A. OFFICE BUT BEHIND W/CT COSTS - CONT. TO 11-29-18 @ 10AM TA
10/09/2018 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.96
AJE: COST DUE TO CARD ALLOCATION FEE $0.96
10/05/2018 ADJUSTING ENTRY MADE IN CCA-18-00010 - CARD ALLOCATION
11/29/2018 CM ST/LOGE; DEF/PRO SE REV: DEF COMPLIANT - SET FORF URTHER REVIEW 2-7-19 @ 9:30AM TA
02/05/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.77
AJE: COST DUE TO CARD ALLOCATION FEE $0.77
02/04/2019 ADJUSTING ENTRY MADE IN CCA-19-00002 - CARD ALLOCATION
02/07/2019 DEFT APPEARS PRO SE. DEFT HAS PAID OFF AND ON, NO PMTS IN NOVEMBER, DECEMBER OR JANUARY. PMTS BEING RAISED TO $100 PER MONTH BEGINNING MARCH 2019. NEXT REVIEW 04-03-19 @ 9:30AM. BS/KS
03/05/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.18
(Entry with fee only) $-0.30
(Entry with fee only) $-0.44
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
03/04/2019 ADJUSTING ENTRY MADE IN CCA-19-00003 - CARD ALLOCATION
04/04/2019 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.92
AJE: COST DUE TO CARD ALLOCATION FEE $1.92
04/03/2019 ADJUSTING ENTRY MADE IN CCA-19-00004 - CARD ALLOCATION
04/03/2019 CM ST/M. MUZL; DEF/PRO SE REV: DEF COMPLIANT - CONT. TO 6-28-19 @ 9:30AM BS
06/28/2019 CM ST/CHING; DEF/PRO SE REV: DEF COMPLIANT - SET FOR FURTHER REVIEW REV: 9-6-19 @ 9:30AM BS
09/06/2019 ST/N.CHING, DEFT/PORSE, DEFT CURRENTY ON PAYPLAN; REVIEW SET FOR 12-06-19 @930. BS
12/06/2019 CM ST/CHING; DEF/PRO SE REV: DEF COMPLIANT - SET FOR FURTHER REVIEW 3-5-20 @ 1:30PM BS
03/05/2020 CM ST/OSBURN; DEF/PRO SE REV: DEF CAN DO COMM. SERVICE - MUST 100/MONTH COMBINED REV: 4-2-20 @ 1:30PM BS
03/30/2020 CM 4-2-20 DATE CONT. TO 5-7-20 @ 1:30PM - VIA PHONE CV-19 BS
05/08/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-0.71
(Entry with fee only) $-0.06
AJE: COST DUE TO CARD ALLOCATION FEE $0.77
05/07/2020 ADJUSTING ENTRY MADE IN CCA-20-00005 - CARD ALLOCATION
05/07/2020 CM ST/OSBURN; DEF/PRO SE REV: DEF COMPLAINT - CONT. FOR FURTHER REVIEW TO 7-9-20 @ 9:30AM BS
06/11/2020 AJE: MONIES DUE THE FOLLOWING AGENCY(IES) REDUCED $-1.54
AJE: COST DUE TO CARD ALLOCATION FEE $1.54
06/10/2020 ADJUSTING ENTRY MADE IN CCA-20-00006 - CARD ALLOCATION
07/09/2020 CM ST/M. MUZL; DEF(PHONE)/PRO SE REV: DEF COMPLINT - CONT. FOR FURTHER REVIEW TO 11-12-20 @ 8:30AM BS
11/12/2020 CM ST/LOGE; NO OTHER APP DEF FAILS TO APPEAR ISSUE BW BS
11/24/2020 BENCH WARRANT-FAILURE TO APPEAR ISSUED SHERIFF IN COUNTY $50.00
Oklahoma Court Information System Fee - Effective 07/01/04 $25.00
11/24/2020 WC COLLECTIONS FEE $22.50
12/15/2020 TREATMENT INTAKE LETTER
01/11/2021 DRUG TEST RESULTS
01/12/2021 TREATMENT UPDATE LETTER
02/23/2021 TREATMENT UPDATE
04/26/2021 DRUG TEST RESULTS
04/26/2021 TREATMENT UPDATE

Calendar events

Date Time Description
12/31/2014 WARRANT ISSUED Completed : 12/31/2014 Code: A
01/16/2015 9:00am SOUNDING DOCKET Completed : 01/22/2015 Code: X
01/26/2015 9:00am SOUNDING DOCKET Completed : 01/22/2015 Code: X
04/08/2015 9:00am PRELIMINARY HEARING
04/08/2015 BENCH WARRANT:FAILURE TO APPEAR Completed : 06/15/2015 Code: A
04/17/2015 9:00am 10 DAYS ISSUE BOND FORFEITURE Completed : 06/15/2015 Code: X
08/01/2015 91ST DAY OF BOND FORFEITURE Completed : 06/15/2015 Code: X
09/10/2015 10:00am MOTION TO WITHDRAW
10/27/2015 10:00am PRELIMINARY HEARING
12/03/2015 1:30pm DISTRICT COURT ARRAIGNMENT Completed : 12/03/2015 Code: X
12/03/2015 CST;BEG$ Completed : 03/31/2016 Code: X
02/18/2016 BENCH WARRANT:FAILURE TO COMPLY W/PAYMENT ARRANGEMENT Completed : 03/31/2016 Co
02/18/2016 WC - CASE SENT TO COLLECTIONS
04/10/2016 CST;BEG$ Completed : 06/23/2016 Code: X
05/05/2016 ST APPLICATION TO ACCELERATE
05/05/2016 BENCH WARRANT:APPL TO ACCELERATE Completed : 06/14/2016 Code: A
05/05/2016 WC - CASE RE-SENT TO COLLECTIONS
06/15/2016 WC - CASE RE-SENT TO COLLECTIONS
06/22/2016 10:00am ACCELERATION HEARING Completed : 06/22/2016 Code: X
06/22/2016 10:00am CONTEMPT Completed : 06/22/2016 Code: X
06/23/2016 CST;BEG$ Completed : 12/14/2017 Code: X
06/23/2016 WC - CASE RE-SENT TO COLLECTIONS
08/04/2016 WC - CASE RE-SENT TO COLLECTIONS
08/24/2016 10:00am ACCELERATION-REVIEW Completed : 08/24/2016 Code: X
09/28/2016 WC - CASE RE-SENT TO COLLECTIONS
11/17/2016 WC - CASE RE-SENT TO COLLECTIONS
12/12/2016 10:00am REVIEW Completed : 12/12/2016 Code: X
01/17/2017 WC - CASE RE-SENT TO COLLECTIONS
03/06/2017 WC - CASE RE-SENT TO COLLECTIONS
03/13/2017 10:00am REVIEW Completed : 03/13/2017 Code: X
04/17/2017 WC - CASE RE-SENT TO COLLECTIONS
05/04/2017 WC - CASE RE-SENT TO COLLECTIONS
07/05/2017 WC - CASE RE-SENT TO COLLECTIONS
09/13/2017 10:00am REVIEW
09/15/2017 WC - CASE RE-SENT TO COLLECTIONS
10/19/2017 10:00am REVIEW
12/14/2017 CST;BEG$
12/14/2017 WC - CASE RE-SENT TO COLLECTIONS
01/18/2018 10:00am REVIEW Completed : 01/18/2018 Code: X
04/18/2018 10:00am REVIEW Completed : 04/18/2018 Code: X
04/18/2018 WC - CASE RE-SENT TO COLLECTIONS
05/30/2018 10:00am REVIEW Completed : 05/30/2018 Code: X
08/30/2018 10:00am REVIEW Completed : 08/30/2018 Code: X
05/31/2018 WC - CASE RE-SENT TO COLLECTIONS
06/26/2018 WC - CASE RE-SENT TO COLLECTIONS
11/29/2018 10:00am REVIEW Completed : 11/29/2018 Code: X
09/04/2018 WC - CASE RE-SENT TO COLLECTIONS
10/05/2018 WC - CASE RE-SENT TO COLLECTIONS
02/07/2019 9:30am REVIEW Completed : 02/07/2019 Code: X
02/06/2019 WC - CASE RE-SENT TO COLLECTIONS
04/03/2019 9:30am REVIEW
03/04/2019 WC - CASE RE-SENT TO COLLECTIONS
06/28/2019 9:30am REVIEW Completed : 06/28/2019 Code: X
04/03/2019 WC - CASE RE-SENT TO COLLECTIONS
09/06/2019 9:30am REVIEW Completed : 09/06/2019 Code: X
06/28/2019 WC - CASE RE-SENT TO COLLECTIONS
12/06/2019 9:30am REVIEW Completed : 12/06/2019 Code: X
09/06/2019 WC - CASE RE-SENT TO COLLECTIONS
03/05/2020 1:30pm PAYMENT REVIEW Completed : 03/05/2020 Code: X
12/06/2019 WC - CASE RE-SENT TO COLLECTIONS
04/02/2020 1:30pm PAYMENT PLAN Completed : 03/30/2020 Code: X
03/05/2020 WC - CASE RE-SENT TO COLLECTIONS
05/07/2020 1:30pm PAYMENT REVIEW Completed : 05/07/2020 Code: X
07/09/2020 9:30am PAYMENT REVIEW Completed : 07/09/2020 Code: X
05/11/2020 WC - CASE RE-SENT TO COLLECTIONS
06/10/2020 WC - CASE RE-SENT TO COLLECTIONS
11/12/2020 8:30am PAYMENT REVIEW Completed : 11/12/2020 Code: X
09/18/2020 WC - CASE RE-SENT TO COLLECTIONS
11/12/2020 BENCH WARRANT FAILURE TO APPEAR
11/24/2020 WC - CASE RE-SENT TO COLLECTIONS

Receipts

Date Description Amount
Grand Total $2,111.55
04/04/2016 Receipt R2-405285DE received of NBC COLLECTIONS $500.00
04/21/2016 Receipt R2-406738BB received of NBC COLLECTIONS $94.55
08/01/2016 R2-415226 CARD, VISA DEBIT $50.00
09/28/2016 R2-420039 CARD, MY $85.00
11/17/2016 R2-424336 PIERSON, DARLA LOUISE $40.00
01/12/2017 R2-428761 PIERSON, DARLA LOUISE $60.00
03/06/2017 R2-433540 WARDEN, JEFFERSON $40.00
05/03/2017 R2-438737 PIERSON, DARLA LOUISE $40.00
07/03/2017 R2-443844 PIERSON, DARLA LOUISE $50.00
09/15/2017 R2-450160 PIERSON, DARLA LOUISE $70.00
04/18/2018 R2-468307 PIERSON, DARLA LOUISE $40.00
05/31/2018 R2-471800 GARDNER, DEBRA K $40.00
06/26/2018 R2-473969 PIERSON, DARLA LOUISE $40.00
08/30/2018 R2-479220 PIERSON, DARLA LOUISE $20.00
10/05/2018 R2-482317 RITTER, JAMIE $50.00
02/04/2019 R2-491637 RITTER, JAMMIE $40.00
03/04/2019 R2-494050 RITTER, JAMIE $100.00
04/03/2019 R2-496450 RITTER, JENNY $100.00
06/28/2019 R2-503208 PIERSON, DARLA LOUISE $120.00
09/06/2019 R2-508541 PIERSON, DARLA LOUISE $100.00
12/06/2019 R2-515449 PIERSON, DARLA LOUISE $140.00
03/05/2020 R2-522044 PIERSON, DARLA LOUISE $130.00
05/07/2020 R2-525177 GRIFFIN, JUDY $40.00
06/10/2020 R2-527072 CARTLIDGE, RANDY $80.00
09/18/2020 Receipt R2-532657BM received of NBC COLLECTIONS $42.00